[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 540 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7480 | 105.00 | 2022-02-22 | 78 | 6 | 6 | Actual |
| 17300 | 46.50 | 2022-11-22 | 78 | 3 | 11 | Actual |
| 5967 | 227.00 | 2022-01-22 | 78 | 1 | 5 | Actual |
| 17388 | 93.31 | 2022-11-22 | 78 | 6 | 11 | Actual |
| 31748 | 160.00 | 2024-01-22 | 78 | 3 | 6 | Actual |
| 3908 | 70.00 | 2021-11-22 | 78 | 2 | 6 | Budget |
| 33462 | 216.72 | 2024-02-22 | 78 | 6 | 12 | Actual |
| 17596 | 285.00 | 2022-12-23 | 78 | 6 | 3 | Actual |
| 14346 | 64.59 | 2022-08-22 | 78 | 6 | 11 | Actual |
| 36912 | 179.49 | 2024-05-23 | 78 | 6 | 12 | Actual |
| 496 | 100.00 | 2021-08-22 | 78 | 1 | 6 | Budget |
| 29731 | 525.33 | 2023-11-22 | 78 | 1 | 8 | Actual |
| 12040 | 200.00 | 2022-06-22 | 78 | 1 | 7 | Budget |
| 1214 | 113.00 | 2021-09-22 | 78 | 6 | 3 | Actual |
| 5641 | 200.00 | 2022-01-22 | 78 | 1 | 3 | Budget |
| 8870 | 100.00 | 2022-03-25 | 78 | 2 | 8 | Budget |
| 18155 | 354.12 | 2022-12-23 | 78 | 1 | 8 | Actual |
| 24635 | 398.00 | 2023-07-23 | 78 | 1 | 3 | Actual |
| 2929 | 70.00 | 2021-10-23 | 78 | 5 | 6 | Budget |
| 5640 | 140.00 | 2022-01-22 | 78 | 1 | 3 | Actual |
| 4331 | 275.33 | 2021-11-22 | 78 | 1 | 8 | Actual |
| 31422 | 266.00 | 2024-01-22 | 78 | 6 | 3 | Actual |
| 16155 | 269.27 | 2022-10-23 | 78 | 6 | 8 | Actual |
| 27774 | 52.89 | 2023-09-22 | 78 | 2 | 12 | Actual |
| 28519 | 289.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
| 26300 | 570.79 | 2023-08-22 | 78 | 1 | 8 | Actual |
| 30707 | 109.00 | 2023-12-23 | 78 | 6 | 6 | Actual |
| 38980 | 92.25 | 2024-07-23 | 78 | 2 | 11 | Actual |
Generated 2024-09-21 06:52:07.869 UTC